Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 618,429,377.00 3,113 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 33,930 2023-10-24 2023-10-25 96410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/8 dt 28.07.2023 kont nr.217/965 dt 04.09.23 , ft nr.10550 dt 10.10.23 , fh nr.692 dt 10.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2023-10-23 2023-10-25 236110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUTN, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/591 date 28/07/2023 kontrate nr 26/654 date 11/08/2023 ft nr 8069/2023 date 16/08/2023 fh nr 24208 date 16/08/2023 akt kolaudim date 16/08/2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 339,300 2023-10-24 2023-10-25 96210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/8 dt 28.07.2023 kont nr.217/965 dt 04.09.23 , ft nr.9157 dt 12.09.23 , fh nr.651 dt 12.09.2023
    Sp. Devoll (1505) FLORFARMA Devoll 9,700 2023-10-24 2023-10-25 22810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 636 DT 9.10.2023 FAT NR 10468 DT 9.10.2023 FH NR 64 DT 9.10.2023 URDHER 285 DT 23.10.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 522,522 2023-10-24 2023-10-25 96110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/8 dt 28.07.2023 kont nr.217/965 dt 04.09.23 , ft nr.8945 dt 07.09.23 , fh nr.682 dt 07.09.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 13,192 2023-10-24 2023-10-25 28110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.56 dt.11.09.2023, lik.fat.nr.11061/2023 dt.21.10.2023, fl.hyrje nr. 114 dt.21.10.2023, proc.verb.marrje ne dore.dt.21.10.2023
    Sp. Berati (0202) FLORFARMA Berat 58,200 2023-10-23 2023-10-25 73210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 10607 dt 11.10.2023 fl hyrje nr 291 dt 12.10.2023 kontrata nr 4626 dt 10.10.2023 prverbal 4650 dt 12.10.2023 tender i ministrise
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 15,870 2023-10-20 2023-10-23 25210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF nr.1532/117 dt 19.07.2022, kont nr.586 dt 31.08.2023, fat nr.8936/2023, fh nr.46, pv marrje ne dorezim 07.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,338,290 2023-10-17 2023-10-23 228310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27/03/2023 ft nr 7629/2023 date 04/08/2023 fh nr 24138 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2023-10-18 2023-10-23 231610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/247 date 21/03/2023 kontrate nr 417/18 date 18/07/2023, ft nr 8353/2023 date 23/08/2023 fh nr 24249 date 23/08/2023 akt kolaudim date 23/08/2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 48,500 2023-10-19 2023-10-20 77310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont nr 2566 dt 26.09.23, vazhd MK nr 1533/181 dt 05.10.22, fat nr 10266/2023 dt 04.10.23, fh nr 2072 dt 04.10.23, pv dt 04.10.23
    Sp. Kavaje (3513) FLORFARMA Kavaje 9,700 2023-10-19 2023-10-20 32810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 9665/2023 DT 21.09.2023, PV KOLAUDIMI DT 21.09.2023, KONTRATA NR 1253 DT 21.09.2023.
    Spitali Fier (0909) FLORFARMA Fier 232,250 2023-10-18 2023-10-19 68510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.9819/2023 fh.274 pvmd
    Spitali Korce (1515) FLORFARMA Korçe 126,000 2023-10-17 2023-10-18 66510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1409 DT 11.09.2023 ,FAT NR.9704,9685,9692/2023 DHE F.HYR NR.371-373 DT 21.09.2023,UB 45924
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 325,080 2023-10-16 2023-10-18 43110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1553/176 dt 10.08.2022,M K,kontr 514/1 dt 01.06.2023,fat 64684/2023 dt 09.10.2023,fl hyr nr 31 dt 09.10.2023
    Spitali Fier (0909) FLORFARMA Fier 48,500 2023-10-13 2023-10-16 67210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.04.08.2023 kontr. fat.9138/2023 fh.261 pvmd
    Spitali Fier (0909) FLORFARMA Fier 105,800 2023-10-13 2023-10-16 67310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.04.08.2023 kontr. fat.919/2023 fh.262 pvmd
    Spitali Shkoder (3333) FLORFARMA Shkoder 269,410 2023-10-12 2023-10-16 74310130232023 Ilaçe dhe materiale mjeksore 1013023 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, fat 9578/2023 dt 20.09.23, fh 2050 dt 20.09.23, pv dt 20.09.23
    Materniteti Tirane (3535) FLORFARMA Tirane 77,400 2023-10-12 2023-10-16 41310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 839/7 dt 25.09.2023,fat 10145/2023 dt 02.10.2023,fl hyr nr 169 dt 02.10.2023
    Sp. Berati (0202) FLORFARMA Berat 25,200 2023-10-12 2023-10-16 70010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 4282 dt 21.09.2023 fat 9957 dt 27.09.2023 medikamente